Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,591 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 699 | 05/10/2019 | OWN/2019-20/C/8 | 3,991 | ||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | 24/10/2019 | OWN/2019-20/C/10 | 3,688 | ||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,750 | 18/10/2019 | OWN/2019-20/P/23 | Expenditures | 875 | |||||||
24/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 374 | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,750 | |||||||
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 330 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 620 | |||||||
24/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,358 | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:46 AM. |